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Perdoceo Education PRDO Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Perdoceo Education in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Perdoceo Education’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-337926
| (In Thousands, Except Per Share Amounts) | For the Quarter Ended June 30, 2026 | For the Quarter Ended June 30, 2025 | For the Year to Date Ended June 30, 2026 | For the Year to Date Ended June 30, 2025 |
|---|---|---|---|---|
| Miscellaneous income (expense) | 98 | (10) | 96 | (26) |
| Total other income | 5,325 | 4,839 | 10,333 | 9,617 |
| PRETAX INCOME | 60,206 | 56,238 | 128,336 | 112,743 |
| Provision for income taxes | 12,235 | 15,210 | 26,414 | 28,027 |
| NET INCOME | 47,971 | 41,028 | 101,922 | 84,716 |
| NET INCOME PER SHARE - BASIC: | $0.77 | $0.63 | $1.63 | $1.29 |
| NET INCOME PER SHARE - DILUTED: | $0.75 | $0.62 | $1.60 | $1.27 |
| WEIGHTED AVERAGE SHARES OUTSTANDING: |
Cover / Front Matter
FAQ
- What is Perdoceo Education's income tax?
- Perdoceo Education (PRDO) reported income tax of $12.24M in Q2 2026.
- How has Perdoceo Education's income tax changed year-over-year?
- Perdoceo Education's income tax decreased by 19.6% year-over-year, from $15.21M to $12.24M.
- What is the long-term trend for Perdoceo Education's income tax?
- Over 4 years (2021 to 2025), Perdoceo Education's income tax has grown at a 9.6% compound annual growth rate (CAGR), from $39.43M to $56.92M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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